[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 983 > < TAKE 124 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
Generated 2025-06-01 11:56:45.281 UTC